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Bir Form 2551q Download Excel

Bir Form 2551q Download Excel

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Instructions and help about bir form 0605 september 2003

[Music] hello good morning welcome back to my channel quarterly value added tax using form two five five zero q um but every 25th day after each month so um a fourth quarter on return period october 1 december 31 2022 fourth quarter okay so on or before uh the 25th day after each month [Music] twelve percent at the young invoice amount but the thing purchases input taxes different suppliers and different establishments [Music] so from the output output tax of 2160 less input taxes of 2 1 [Music] this time in november for zero while your input tax is only total zero eight so for the month of november i 132 okay um the third month already inclusive of the 12 input taxes inclusive or exclusive invoice [Music] um by dividing 1.12 so again formula is [Music] which is j53 j53 [Music] divided by 1.12 okay three months uh what payable no in this case december and what we able is still 210. worksheet for uh on how to compute for the quarterly please know that so whether you're having a matrix

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